There's field Reference number in Cancellation area. I set 'E' (Current
billing document number) on the field but billing number was not still
appear in accounting document as refence.
Did I set wrong field ?

There's field Reference number in Cancellation area. I set 'E' (Current
billing document number) on the field but billing number was not still
appear in accounting document as refence.
Did I set wrong field ?

go to the copy rules (VTFA or VTFL, depending on
whether you are creating the invoice with reference to
the order or the delivery).

at the header level (say from LF to F2, double click
on this line) in the details, you will see the last
field is Reference Field. enter an E here and this
will ensure that the billing doc number goes to FI as
the reference number.

I've gone to the copy rules (VTFL) and entered E in Reference field but
still didn't works. Then I entered A for comparison reason, and I got PO
number in accounting doc as reference, samethings also work for B and C.
It's weird.

I've gone to the copy rules (VTFL) and entered E in Reference field but
still didn't works. Then I entered A for comparison reason, and I got PO
number in accounting doc as reference, samethings also work for B and C.
It's weird.

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